Clapton Forum
(Charity No.1191283 )
Receipts and Payments Account For the year ended 31 March 2021
| Receipts Donations Friday Collection Total Payments Payments Friday volunteers Training covid19 food Total Payments Net Receipts /(Payments) Fund brought forward Fund carried forward |
2021 Unrestricted fund £ 674 3,093 - 3767 1,000 600 557 2,157 1,610 11,775 13,385 |
2021 Restricted fund £ - - |
2021 Total £ 674 3,093 |
|---|---|---|---|
| 3,767 1,000 600 557 - |
|||
| 2,157 | |||
| 1,610 11,775 |
|||
| 13,385 |
Clapton Forum
(Charity No.1191283 )
Receipts and Payments Account For the year ended 31 March 2021
2021 Total Total
| Current Assets Cash at Bank & in hand Total Current Assets |
Unrestricted £ £ 2021 13385 13385 £ 13385 |
|---|---|
This financial statements are approved on behalf of the charity by:
Chairperson: M Ali Date……………………. Treasurer S R Ahmed Date…………………….
Clapton Forum
| Clapton Forum | |
|---|---|
| Registered number: 1191283 | |
| 196 DAUBENEY ROAD | |
| LONDON | |
| E5 0ED | |
| Phone: | 7913921886 |
| Email: | claptonforum@hotmail.com |
Annual' Report
Principal activities:
Trustees
The following persons served as Trustees during the period: CIO provisions
This report was approved by the board Trustees on 12 January 2021 and signed on its behalf. Shaikh Rumman Ahmed
Trustee
This Annual report has been prepared in accordance with the provisions of CIO The Trustees present their report and accounts for the period ended 31[st] march 2021
The CIO's principal activity during the year continued to be religious prayer facilities and Covid 19 food help to Trustees:
1.Mothahir Ali
2.Shaikh Rumman Ahmed
3.Zilur Rahman
4.Obaidul Haque
The Trustees are satisfied that the CIO is entitled to exemption from the requirement to obtain an audit as income is less than £4000
The Trustees acknowledge their responsibilities for complying with the requirements of the
CIO with respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions Applicable to CIO subject to the CIO regulations.